Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,000 | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 29,265 | |||||||
13/05/2019 | SFCG/2019-20/R/16 | Direct Receipts | 20,656 | 03/05/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
15/05/2019 | SFCG/2019-20/R/17 | Direct Receipts | 11,899 | 06/05/2019 | SFCG/2019-20/P/15 | Expenditures | 4,950 | |||||||
15/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 29,445 | 07/05/2019 | SFCG/2019-20/P/14 | Expenditures | 1,500 | |||||||
30/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | 18/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,570 | |||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,607 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 9,279 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/18 | Direct Receipts | 158 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:55 PM. |